Holmglade Limited in Birmingham, B14 5BE

Description

Data updated on: 01-11-2023

This particular business is registered in Birmingham under the ID 02687056. It was registered in 1992. The headquarters of the firm is situated at 34 Broad Lane Kings Heath. The area code for this place is B14 5BE. This company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Tuesday 31st May 2022 is the last time company accounts were reported.

When it comes to this specific firm, a variety of director's tasks have so far been met by Robert B. who was assigned this position 32 years ago. For 4 years Mary S., had been performing the duties for the firm until the resignation in 1998. What is more a different director, namely Sharon D. gave up the position in 1994. Furthermore, the director's responsibilities are supported by a secretary - Sharon D., who was appointed by the firm in 1998.

Robert B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 671	43 682	41 748	41 824	40 395

Balance Sheet
Current Assets	174	174	80	80	111	80	80	80	80	80	80	80	80
Net Assets Liabilities					40 395	38 160	36 718	35 206	33 726	32 262	30 783	29 268	27 295
Cash Bank In Hand	80	80	80
Debtors	94	94	106
Net Assets Liabilities Including Pension Asset Liability	45 671	43 682	41 748	41 824	40 395
Tangible Fixed Assets	45 858	43 907	41 955

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	45 571	43 582	41 648
Shareholder Funds	45 671	43 682	41 748	41 824	40 395

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					360	372	372	372	372	372	372	372	384
Average Number Employees During Period									1	1	1	1	1
Creditors						748	754	837	849	880	898	1 072	1 576
Fixed Assets	45 858	43 907	41 955	42 018	40 570	39 122	37 675	36 229	34 782	33 335	31 888	30 441	28 994
Net Current Assets Liabilities	-187	-225	153	166	185	158	169	186	165	179	165	271	261
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			106	87	74	78	89	106	85	99	85	191	181
Total Assets Less Current Liabilities	45 671	43 682	42 108	42 184	40 755	39 280	37 844	36 415	34 947	33 514	32 053	30 712	29 255
Accruals Deferred Income			360	360	360
Capital Employed		43 682	41 748
Creditors Due Within One Year	361	399	393	1
Number Shares Allotted			100
Par Value Share			1
Tangible Fixed Assets Cost Or Valuation	77 796	77 796	77 796
Tangible Fixed Assets Depreciation	31 938	33 889	35 841
Tangible Fixed Assets Depreciation Charged In Period		1 951	1 952
Share Capital Allotted Called Up Paid		100	100